XML 126 R114.htm IDEA: XBRL DOCUMENT v3.22.4
Shareholders' Equity and Long-Term Incentive Compensation - Stock Option Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 01, 2022
Mar. 01, 2021
Feb. 20, 2021
Feb. 20, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock-based Compensation              
Historical period upon which annual expected stock price volatility is based (years)         3 years    
Minimum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         1 year    
Maximum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         3 years    
Stock options              
Stock-based Compensation              
Granted (in shares) 105,000 105,000   125,000 127,000 105,000 139,000
Exercise price per share (in dollars per share) $ 48.97 $ 58.34   $ 50.09 $ 50.14 $ 58.34 $ 49.57
Fair value of stock option grants (in dollars per share) $ 19.33 $ 23.49   $ 17.40      
Historical period upon which annual expected stock price volatility is based (years)       6 years      
Vesting period (years)       3 years      
Number of stock options exercisable (in shares)         1,092,000.000    
Compensation costs not yet recognized         $ 2.2    
Stock options | Minimum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)       5 years      
Stock options | Maximum              
Stock-based Compensation              
Maximum contractual term (years) 10 years   10 years 10 years      
Daily treasury yield curve period upon which average risk-free interest rate is based (years)       7 years      
Stock options | Weighted Average              
Stock-based Compensation              
Weighted-average period over which unrecognized compensation costs will be recognized         2 years 4 months 24 days